How to create one purchase order for multiple sales orders?

By | October 31, 2015

Sage X3 has a feature in which you can create a purchase order for a set of sales orders using back to back functionality.

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This feature can be achieved by following below steps:-

  • Create n number of sales order with Delivery for source as ‘PO-Recv and ship’
  • Navigate to Purchase order -> orders -> back – to – back orders.
  • In order number field, enter the lower range and upper range of sales order.
  • Click on ok button.
  • A purchase order is generated.

  • Now go to purchase order and check the order that is generated.

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